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Payment Request
PAYEE CAROLLO ENGINEERS INC
EXPENSE CATEGORY CONSULTING-INFORMATION TECHNOLOGY
DEPARTMENT AUSTIN WATER
FUND W-WATER IMPROVEMENTS
PROGRAM WTP4 SCADA PROGRAMMING, PUMP, AND OTHER BETTERMENTS
ACTIVITY MISCELLANEOUS
PAYMENT REQUEST PRM 6100 22053122051
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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 16092720574 MA 6100 PA160000042 Civil Engineering 111 06/02/2022 Paid $35,707.46